|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-007-03967300/2332
(Majhiawan)
|
0507001000NRG23060420231423044
|
06/04/2023
|
SHANKAR YADAV
|
0507001WL290012
|
SHANKAR YADAV
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238049103
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KONCH
|
BH-07-001-007-03967300/683
(Majhiawan)
|
0507001000NRG23060420231423046
|
06/04/2023
|
ARVIND MISTRI
|
0507001WL290012
|
ARVIND MISTRI
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238049105
|
|
MR VINA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-007-03967300/2337
(Majhiawan)
|
0507001000NRG23060420231423062
|
06/04/2023
|
RAJMANI DEVI
|
0507001WL290015
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238049101
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-007-03967300/5235
(Majhiawan)
|
0507001000NRG23060420231423045
|
06/04/2023
|
RAMCHANDRA YADAV
|
0507001WL290012
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238049104
|
|
RAMCHANDAR YADAV S/O MAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KONCH
|
BH-07-001-007-03967400/2688
(Majhiawan)
|
0507001000NRG23060420231423047
|
06/04/2023
|
URMILA DEVI
|
0507001WL290012
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238049102
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|